First, attach great importance to it and make careful arrangements for deployment.
According to the meeting spirit and document requirements of the Ministry of Health on the special management of "small treasuries", the leaders of our hospital attached great importance to it and held a special meeting on cleaning up the "small treasuries" on June 17, 20xx, and made careful arrangements for the self-inspection work. After discussion at the meeting, it was decided to set up a leading group for self-examination in our hospital, headed by Comrade Dong Yuejin, secretary of the Discipline Inspection Commission, to do a comprehensive, in-depth and serious job of self-examination and self-correction. Organize a meeting of heads of discipline inspection and supervision, Party-run, hospital-run, auditing and finance-related departments, make specific arrangements and requirements for the self-inspection of "small treasury" in our hospital, and emphasize that the heads of various departments are the first responsible persons of the department, and must seriously carry out the self-inspection work, strictly self-examine and correct themselves, leaving no dead ends; Take it seriously, don't shy away from the important; It is necessary to strictly follow the requirements and complete the self-examination and self-correction work on time.
Two, strengthen leadership, the establishment of self-inspection work leading group.
In order to ensure the smooth progress of the self-inspection of the "small treasury", the party Committee of the hospital set up a leading group for the management of the "small treasury". Set up an office, publish a report phone number, and ask the masses to supervise this work.
Third, increase publicity and clarify the significance of governance inspection.
Vigorously publicize the significance of carrying out management inspection of "small treasury" to the staff of the whole hospital. First, to carry out the "small treasury" governance is to thoroughly implement the Scientific Outlook on Development, fully implement the spirit of xx Party and the requirements of the Central Committee's "2008-20 12 Work Plan for Establishing and Perfecting the System of Punishing and Preventing Corruption". The second is to further strengthen financial discipline, maintain normal financial order, and promote the honesty and self-discipline of cadres and workers at all levels. Thirdly, the basic principles, scope and methods of managing "small treasury" are explained in detail, and the definition of "small treasury" is defined.
Fourth, elaborate organization,
Actively carry out self-examination and self-correction. In strict accordance with the requirements of the provincial health department and the college, the main leaders of our college are personally responsible for self-examination and self-correction. Combined with the actual work of the hospital, any funds (including securities) that violate the laws, regulations and other relevant provisions of the state and should be included in the accounting books of the units that meet the requirements and the funds formed by them are included in the scope of governance. The inspection method is a combination of self-examination and key inspection. First, comprehensively check whether there are "small treasuries" in various departments, and require all the "small treasuries" found to be returned to hospital finance. For the departments with problems, relevant departments will organize key inspections and correct them in time according to regulations, and require all departments and units to complete self-examination and self-correction before June 18. According to the requirements, the Finance Department carefully filled out the Report Form of Self-examination and Self-correction of the Unit's "Small Treasury" and conducted a comprehensive inventory and check of the bank accounts under the jurisdiction of the hospital. The hospital issued a self-examination and self-correction statistical table of "small treasury" to 65 subordinate departments, which was carefully checked, filled in and signed by the director of the department against the special management content of "small treasury". The self-inspection process, reaching 100%, is solid and meticulous, without going through the motions and leaving no dead ends.
After careful self-examination and self-correction, the hospital's organs, clinics, medical technology, community, logistics and other departments can strictly follow the hospital's charging standards in their daily work, and the expenses are managed by the hospital's financial department. The financial department has a standardized and sound financial management system, and no "small treasury" has been found. Through self-examination, we have strengthened our understanding of the work of checking the "small treasury" and made clear the relevant responsibilities. It is strictly forbidden for all departments to set up "small treasuries" privately and collect fees privately. At this point, the self-examination and self-correction of the "small treasury" in our hospital has been completed.
Model essay on self-examination and self-correction report of hospital small treasury II
According to the work requirements of the leading group for the special treatment of "small treasury" and fake invoices in xx city and the arrangement of the key inspection work of Beijing Municipal Health Bureau, Luo xx, director of the audit department of the leading group for the special treatment of "small treasury" and fake invoices in xx Municipal Health Bureau, Yuan X, the finance department, and xx, the supervision department, went to the Tiantan Hospital in xx to inspect the special treatment of "small treasury" and fake invoices. Director Luo and his party listened to the work report on the spot and asked questions on related issues. I believe that Beijing Tiantan Hospital attaches great importance to the special treatment of "small treasury" and fake invoices, and has done a good job in this regard. Self-inspection report of small treasury Song Maomin, secretary of the Party Committee of Beijing Tiantan Hospital, and Yao Tienan, deputy secretary of the Party Committee, made reports on managing small treasury and cracking down on false invoices. The leaders of Beijing Institute of Neurosurgery, Wang Zhongcheng Foundation and Beijing Cerebrovascular Disease Prevention and Control Society and their financial and auditing personnel made supplementary reports.
Xx Tiantan Hospital attaches great importance to the management of "small treasury" and the special treatment of fake invoices. The hospital set up a leading group, headed by party and government leaders. The hospital has seriously revised the relevant system. Timely convey the instruction spirit of deploying superior documents, extensively carry out clean government education, and timely convey the instructions of superior leaders and the spirit of relevant documents by using the weekly meeting of the hospital; Chen, Song Maomin, Party Secretary, Yao Tienan, Deputy Secretary of the Party Committee and Secretary of the Discipline Inspection Commission, repeatedly emphasized the importance of "small treasury" governance and special governance of fake invoices at the weekly meeting of the hospital, and put forward work requirements. The hospital invited He Qun, deputy director of the Beijing Municipal Office for Rectification and Discipline Inspection and head of the discipline inspection team of the Municipal Commission for Discipline Inspection and Supervision in the Municipal Health Bureau, to make a report on honesty and self-discipline. Establish a joint conference system for the prevention of duty crimes with the Chongwen District Procuratorate, and invite prosecutors to hold lectures on the prevention of duty crimes for the leaders, middle-level cadres and related staff of the whole hospital; Organize hospital personnel in key positions such as finance, personnel, logistics, materials and drug procurement.
And middle-level cadres, watch the warning films "Taking a Case as an Example" and "The Alarm Rings" filmed by the xx Municipal Commission for Discipline Inspection, and organize all middle-level cadres to watch "The Big Case Caused by Small Treasuries" to enhance the awareness of clean government and the ability to resist corruption and change in party member, and strengthen warning education. The hospital organized the study and implementation of "Several Guidelines for Leading Cadres' Integrity in Politics in China * * * party member", organized 790 party member in the hospital to answer the questions of "Integrity Guidelines", and published the integrity account on the hospital website for a long time. The hospital expanded its publicity coverage. Since July 20xx, self-examination has been carried out in 72 departments of the whole hospital, and no problems have been found in the small treasury. The secretary of the Party branch and the director of the department jointly sign the self-inspection report of the department to ensure that there is no small treasury in the undergraduate course. The hospital signed a letter of commitment at all levels, and explained various specific requirements in the letter of commitment, urging everyone to take the commitment seriously and not become a mere formality. The hospital re-standardized the management methods and some detailed rules of the director's fund and improved the financial management system of the hospital. In the work of cracking down on fake invoices, hospital leaders asked relevant personnel to clearly understand the situation and seriously find out the problems. The hospital trains the personnel of finance, warehouse, canteen, procurement, research institute and other relevant departments on the knowledge and skills of identifying false invoices.
After listening to the report, Director Luo fully affirmed the "small treasury" and the special treatment of fake invoices in xx Tiantan Hospital. I believe that xx Tiantan Hospital attaches great importance to this work and has done a comprehensive and meticulous job. The hospital should improve the system according to the spirit of the superior documents and the actual situation of the hospital; The hospital widely carries out publicity and education work; Do a good job in training false invoices; I conducted a comprehensive self-examination of the work of foundations and social organizations. At the same time, Director Luo raised hopes and requirements for future work. He pointed out that the special treatment of "small treasury" and fake invoices is a long-term task, and its importance should be fully understood from the overall political situation; Establish a long-term mechanism, improve relevant systems, run through economic management for a long time, and make the work develop healthily and orderly; Bring all financial income into the unified management of financial accounts and educate employees to consciously resist small treasuries; Pay attention to all aspects of the work, don't leave a dead end, the small treasury is hidden and not easy to find, so we must carry out the work in depth and in detail; Strengthen publicity and education, so that the alarm bell will ring and warn employees to abide by the law.
Song xx, secretary of the Party Committee, expressed his gratitude to Director Luo and his party for their inspection and guidance on the work of Beijing Tiantan Hospital, and must conscientiously do a good job in the special treatment of "small treasury" and fake invoices in accordance with the requirements of Beijing Municipal Health Bureau.